As of the end of FY2023
(Unit: billion yen)
| FY | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenues |
Operating revenues | 6,631.4 | 6,802.4 | 6,069.9 | 5,357.7 | 5,850.9 | 6,338.4 | 6,241.4 | 5,866.8 | 5,309.9 | 7,798.6 | 6,918.3 |
| Electric utility operating revenues | 6,315.5 | 6,497.6 | 5,791.3 | 5,095.0 | 5,601.3 | 6,032.7 | 5,878.1 | 5,514.1 | 4,841.5 | 7,132.1 | 6,329.6 | |
| Other operating revenues | 315.8 | 304.8 | 278.5 | 262.6 | 249.5 | 305.7 | 363.2 | 352.6 | 468.3 | 666.5 | 588.7 | |
| Nonoperating revenues | 63.4 | 48.9 | 71.1 | 62.2 | 48.6 | 38.1 | 107.4 | 108.2 | 64.5 | 10.7 | 231.1 | |
| Equity-method investment income | 17.3 | 15.1 | 22.9 | 26.1 | 38.0 | 25.0 | 99.7 | 100.6 | 39.2 | - | 202.1 | |
| Other non operating revenues | 46.1 | 33.8 | 48.2 | 36.1 | 10.5 | 13.0 | 7.6 | 7.5 | 25.2 | 10.7 | 28.9 | |
| Total ordinary revenues | 6,694.8 | 6,851.4 | 6,141.0 | 5,420.0 | 5,899.5 | 6,376.6 | 6,348.8 | 5,975.0 | 5,374.4 | 7,809.4 | 7,149.5 | |
|
Expenses |
Operating expenses | 6,440.0 | 6,485.9 | 5,697.6 | 5,099.0 | 5,562.4 | 6,026.2 | 6,029.5 | 5,723.3 | 5,263.6 | 8,027.6 | 6,639.5 |
| Electric utility operating expenses | 6,154.8 | 6,224.8 | 5,463.4 | 4,862.2 | 5,332.3 | 5,735.0 | 5,695.7 | 5,409.2 | 4,836.6 | 7,403.9 | 6,092.3 | |
| Other operating expenses | 285.2 | 261.1 | 234.2 | 236.8 | 230.0 | 291.1 | 333.8 | 314.0 | 427.0 | 623.6 | 547.1 | |
| (Operating income) | (191.3) | (316.5) | (372.2) | (258.6) | (288.4) | (312.2) | (211.8) | (143.4) | (46.2) | (-228.9) | (278.8) | |
| Nonoperating expenses | 153.3 | 157.5 | 117.4 | 93.3 | 82.2 | 73.8 | 55.2 | 61.7 | 65.7 | 67.1 | 84.5 | |
| Equity-method investment loss | - | - | - | - | - | - | - | - | - | 1.1 | - | |
| Other nonoperating expenses | 153.3 | 157.5 | 117.4 | 93.3 | 82.2 | 73.8 | 55.2 | 61.7 | 65.7 | 66.0 | 84.5 | |
| Total ordinary expenses | 6,593.4 | 6,643.4 | 5,815.1 | 5,192.4 | 5,644.7 | 6,100.0 | 6,084.8 | 5,785.1 | 5,329.4 | 8,094.8 | 6,724.0 | |
| Ordinary income | 101.4 | 208.0 | 325.9 | 227.6 | 254.8 | 276.5 | 264.0 | 189.8 | 44.9 | -285.3 | 425.5 | |
| Provision for or reversal of reserve for fluctuation in water levels | - | - | - | - | 0.5 | -0.5 | - | - | - | - | - | |
| Provision for or reversal of reserve for preparation of the depreciation of nuclear power plants construction | 0.3 | 0.5 | 0.4 | 0.5 | 0.2 | 0.2 | 0.3 | 0.8 | 1.0 | -9.4 | - | |
| Extraordinary income | 1,823.7 | 887.7 | 773.0 | 330.6 | 381.9 | 159.8 | 414.9 | 142.1 | 116.6 | 693.5 | 138.9 | |
| Extraordinary losses | 1,462.2 | 616.2 | 911.9 | 411.3 | 308.1 | 178.0 | 609.3 | 140.7 | 146.4 | 529.5 | 262.0 | |
| Income before income taxes and minority interests | 462.5 | 479.0 | 186.6 | 146.4 | 327.8 | 258.6 | 69.2 | 190.3 | 14.0 | -111.9 | 302.3 | |
| Income taxes - current | 16.6 | 24.3 | 46.0 | 15.3 | 20.8 | 25.8 | 18.8 | 8.9 | 8.0 | 8.7 | 34.9 | |
| Income taxes - deferred | 3.0 | -0.2 | -1.7 | -2.0 | -11.3 | 0.1 | -1.2 | -0.3 | -0.4 | 2.4 | -2.2 | |
| Net income attributable to non-controlling shareholders | 4.1 | 3.3 | 1.5 | 0.3 | 0.1 | 0.1 | 0.8 | 0.8 | 0.8 | 0.6 | 1.7 | |
| Net income attributable to parent company shareholders | 438.6 | 451.5 | 140.7 | 132.8 | 318.0 | 232.4 | 50.7 | 180.8 | 5.6 | -123.6 | 267.8 | |
(Note)
- Figures are rounded down to the nearest 0.1 billion.
- Some figures for FY2017 have been revised due to reorganization of our electricity business and other businesses in FY2018.
